Table/Structure Field list used by SAP ABAP Program MP019540 (PBO for SAPL0PUE)
SAP ABAP Program
MP019540 (PBO for SAPL0PUE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDLANGUAGE | Language Key | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMNAME | Domain name | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | DYNPREAD - FIELDNAME | Field name | ||
| 6 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 7 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 8 | HELP_INFO - FIELDNAME | Field Name | ||
| 9 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 10 | HELP_INFO - TABNAME | Table Name | ||
| 11 | HELP_VALUE - FIELDNAME | Field Name | ||
| 12 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 13 | HELP_VALUE - TABNAME | Table Name | ||
| 14 | HRPAD_MESSAGE - MSGNO | Message Number | ||
| 15 | HRPAD_MESSAGE - MSGTY | Message Type | ||
| 16 | P0194 - BEGDA | Start Date | ||
| 17 | P0194 - GCATE | Garnishment document category | ||
| 18 | P0194 - ORICN | Garnishment origin country | ||
| 19 | P0194 - ORIGN | Garnishment document jurisdiction | ||
| 20 | P0194 - PERNR | Personnel Number | ||
| 21 | P0194 - SUBTY | Subtype | ||
| 22 | P0195 - BEGDA | Start Date | ||
| 23 | P0195 - ENDDA | End Date | ||
| 24 | P0195 - FILD1 | Field for special rule | ||
| 25 | P0195 - FILD2 | Field for special rule | ||
| 26 | P0195 - FILD3 | Field for special rule | ||
| 27 | P0195 - FILD4 | Field for special rule | ||
| 28 | P0195 - FSTAT | Filing status | ||
| 29 | P0195 - GRNUM | Internal garnishment case number | ||
| 30 | P0195 - NEIN1 | Indicator 1 for exemption | ||
| 31 | P0195 - OBJPS | Object Identification | ||
| 32 | P0195 - ORDCD | Garnishment order type | ||
| 33 | P0195 - PERNR | Personnel Number | ||
| 34 | P0195 - RULID | Rule for calculating the non-exempt amount | ||
| 35 | P0195 - SUBTY | Subtype | ||
| 36 | PRELP - BEGDA | Start Date | ||
| 37 | PRELP - ENDDA | End Date | ||
| 38 | PRELP - OBJPS | Object Identification | ||
| 39 | PS0194 - GCATE | Garnishment document category | ||
| 40 | PS0194 - ORICN | Garnishment origin country | ||
| 41 | PS0194 - ORIGN | Garnishment document jurisdiction | ||
| 42 | PS0195 - FILD1 | Field for special rule | ||
| 43 | PS0195 - FILD2 | Field for special rule | ||
| 44 | PS0195 - FILD3 | Field for special rule | ||
| 45 | PS0195 - FILD4 | Field for special rule | ||
| 46 | PS0195 - FSTAT | Filing status | ||
| 47 | PS0195 - GRNUM | Internal garnishment case number | ||
| 48 | PS0195 - NEIN1 | Indicator 1 for exemption | ||
| 49 | PS0195 - ORDCD | Garnishment order type | ||
| 50 | PS0195 - RULID | Rule for calculating the non-exempt amount | ||
| 51 | PSHDR - BEGDA | Start Date | ||
| 52 | PSHDR - ENDDA | End Date | ||
| 53 | PSHDR - OBJPS | Object Identification | ||
| 54 | PSHDR - PERNR | Personnel Number | ||
| 55 | PSHDR - SUBTY | Subtype | ||
| 56 | PSKEY - BEGDA | Start Date | ||
| 57 | PSKEY - ENDDA | End Date | ||
| 58 | PSKEY - OBJPS | Object Identification | ||
| 59 | PSKEY - PERNR | Personnel Number | ||
| 60 | PSKEY - SUBTY | Subtype | ||
| 61 | PSPAR - BEGDA | Start Date | ||
| 62 | PSPAR - PERNR | Personnel Number | ||
| 63 | PSPAR - SUBTY | Subtype | ||
| 64 | PSYST - IOPER | Infotype operation | ||
| 65 | Q0195 - FUNI1 | Unit for special rule fields | ||
| 66 | Q0195 - FUNI2 | Unit for special rule fields | ||
| 67 | Q0195 - FUNI3 | Unit for special rule fields | ||
| 68 | Q0195 - FUNI4 | Unit for special rule fields | ||
| 69 | RP50M - PAGEA | Number of first entry on current page | ||
| 70 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 71 | SCREEN - INPUT | SCREEN-INPUT | ||
| 72 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 73 | SYMSG - MSGNO | Message Number | ||
| 74 | SYMSG - MSGTY | Message Type | ||
| 75 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 76 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 77 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 78 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 81 | T002 - SPRAS | Language Key | ||
| 82 | T500C - WAERS | Currency Key | ||
| 83 | T5UG0 - GCATE | Garnishment document category | ||
| 84 | T5UG0 - ORDCD | Garnishment order type | ||
| 85 | T5UG0 - ORDTX | Garnishment order code text | ||
| 86 | T5UG0 - PRPSL | Garnishment order proposal indicator | ||
| 87 | T5UG3 - LEMOD | Model for levy statement | ||
| 88 | T5UG3 - NEMOD | Model for calculating the nonexempt amount | ||
| 89 | T5UG3 - SPRUL | Special rule for calculation of non-exempt amount | ||
| 90 | T5UG4 - BEGDA | Start Date | ||
| 91 | T5UG4 - CNTRY | Country | ||
| 92 | T5UG4 - ENDDA | End Date | ||
| 93 | T5UG4 - NEMOD | Model for calculating the nonexempt amount | ||
| 94 | T5UG4 - ORDCD | Garnishment order type | ||
| 95 | T5UG4 - RULID | Rule for calculating the non-exempt amount | ||
| 96 | T5UG4 - STATE | State | ||
| 97 | T5UG9 - DEFID | Value identifier | ||
| 98 | T5UG9 - DEVAL | Default value | ||
| 99 | T5UGA - FTXT1 | Field text 1 | ||
| 100 | T5UGA - FTXT2 | Field text 2 | ||
| 101 | T5UGA - FTXT3 | Field text 3 | ||
| 102 | T5UGA - FTXT4 | Field text 4 | ||
| 103 | T5UGA - FUNI1 | Field unit 1 | ||
| 104 | T5UGA - FUNI2 | Field unit 2 | ||
| 105 | T5UGA - FUNI3 | Field unit 3 | ||
| 106 | T5UGA - FUNI4 | Field unit 4 | ||
| 107 | T5UGA - SPRUL | Special rule for calculation of non-exempt amount | ||
| 108 | T5UGD - FSTAT | Filing status | ||
| 109 | T5UGD - LEMOD | Model for levy statement | ||
| 110 | T5UGH - LEMOD | Model for levy statement |